क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रइसा (Wife) RJ-273000514703824600/10669248 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
2
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
3
| बदाम RJ-273000514703824600/2375015 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
4
| मीना यादव(Daughter-in-Law) RJ-273000514703824600/53095212 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
5
| पुष्पा बाई(Wife) RJ-273000514703824600/53095227 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
6
| गुडडी(Wife) RJ-273000514703824600/53095344 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
7
| हकीमन(Wife) RJ-273000514703824600/53095361 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
8
| सन्तोष RJ-273000514703824600/10669181 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027568
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | 7 | 7 | 8 | 7 | 2 | | | | | | | | | | | | | | |